Civic Intelligence

Act V Inc.

990 • Fiscal year 2011 • EIN 54-1527218

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
5515 Cherokee Avenue Suite 20422312
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,586,286

Down $4,817,725 (-57%) from 2010

Net Assets

Down

-$4,614,185

Down $1,410,758 (-44%) from 2010

Liabilities

Down

$8,200,471

Down $3,406,967 (-29%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,318,036

Down $119,539 (-4.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,404,011Liabilities 2010: $11,607,438Net Assets 2010: -$3,203,4272010Assets 2011: $3,586,286Liabilities 2011: $8,200,471Net Assets 2011: -$4,614,1852011Assets 2012: $3,578,617Liabilities 2012: $7,064,579Net Assets 2012: -$3,485,9622012Assets 2013: $3,996,293Liabilities 2013: $5,739,959Net Assets 2013: -$1,743,6662013Assets 2014: $3,555,767Liabilities 2014: $4,427,866Net Assets 2014: -$872,0992014Assets 2015: $3,555,419Liabilities 2015: $3,096,413Net Assets 2015: $459,0062015Assets 2016: $3,555,420Liabilities 2016: $1,774,640Net Assets 2016: $1,780,7802016Assets 2019: $3,555,420Liabilities 2019: $537,0372019Assets 2020: $3,555,420Liabilities 2020: $183,037Net Assets 2020: $3,372,3832020Assets 2021: $3,555,420Liabilities 2021: $183,037Net Assets 2021: $3,372,3832021Assets 2022: $3,555,420Liabilities 2022: $183,037Net Assets 2022: $3,372,3832022Assets 2023: $3,555,420Liabilities 2023: $183,037Net Assets 2023: $3,372,3832023Assets 2024: $3,555,420Liabilities 2024: $183,037Net Assets 2024: $3,372,3832024

Highlighted filing

2011

Assets$3,586,286
Liabilities$8,200,471
Net Assets-$4,614,185
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,437,5752010Expenses 2011: $2,318,0362011Expenses 2012: $13,9982012Revenue 2013: $1,751,481Expenses 2013: $9,185Net Income 2013: $1,742,2962013Revenue 2014: $1,321,773Expenses 2014: $450,206Net Income 2014: $871,5672014Revenue 2015: $1,638,789Expenses 2015: $307,684Net Income 2015: $1,331,1052015Revenue 2016: $1,694,943Expenses 2016: $373,170Net Income 2016: $1,321,7732016Revenue 2019: $499,265Expenses 2019: $145,265Net Income 2019: $354,0002019Revenue 2020: $3,047,856Expenses 2020: $2,693,856Net Income 2020: $354,0002020Revenue 2021: $1,382,435Expenses 2021: $1,382,435Net Income 2021: $02021Revenue 2022: $61,213Expenses 2022: $61,213Net Income 2022: $02022Revenue 2023: $61,213Expenses 2023: $61,213Net Income 2023: $02023Revenue 2024: $61,213Expenses 2024: $61,213Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$2,318,036
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$12,910,329
Mission and Program Overview

Mission

To provide low and moderate income individuals, familes and displaced persons with safe,decent and affordable housing.

Filing and Contact Details

Filer

EIN
54-1527218
Raw XML AppendixShowing 400 of 841 raw XML fields

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IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART II, LINE 2E: WESLEY HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART II, LINE 2E: 18TH STREET, LLC IS THE GENERAL PARTNER OF WESLEY COLONIAL VILLAGE, II, L.P. AND IS WHOLLY OWNED AND CONTROLLED BY WESLEY HOUSING DEVELOPMENT CORPORATION. THE ORGANIZATIONS BOARD OF DIRECTORS ARE ALSO THE BOARD OF DIRECTORS FOR WESLEY HOUSING DEVELOPMENT CORPORATION.
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0DURING THE YEAR ENDED DECEMBER 31, 2011, THE ORGANIZATION SOLD ITS RENTAL PROPERTY TO WESLEY COLONIAL VILLAGE II, L.P., A RELATED PARTNERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PROJECT IS OBLIGATED UNDER THE TERMS OF A HOUSING MANAGEMENT AGREEMENT TO PAY WHDC MANAGEMENT FEES EQUAL TO 4% OF GROSS RECEIPTS FOR MANAGEMENT SERVICES. THE PROPERTY MANAGEMENT FEE FOR THE YEAR ENDED DECEMBER 31, 2011 WAS $64,285.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DRAFT FORM 990 IS SENT TO THE GOVERNING BODY (BOARD OF DIRECTORS). THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND RESOLVES ANY QUESTIONS. THE BOARD OF DIRECTORS SENDS APPROVAL TO THE TAX PREPARER TO FINALIZE THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY REQUIRES EACH DIRECTOR AND/OR OFFICER TO ANNUALLY DISCLOSE HIS/HER KNOWLEDGE AND UNDERSTANDING OF THE POLICY WHICH INCLUDES THE DUTY OF THE DIRECTOR AND/OR OFFICER TO DISCLOSE TO THE BOARD OF DIRECTORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS (EXCLUDING ANY MEMBER WHICH IS PARTY TO THE CONFLICT) IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATION IF AN ACTUAL CONFLCT OF INTEREST EXISTS. UPON KNOWLEDGE THAT A CONFLICT WAS NOT PROPERLY DISCLOSED TO THE BOARD OF DIRECTORS, APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTIONS SHALL BE TAKEN. INDIVIDUALS PARTY TO ANY CONFLICTS OF INTEREST SHALL BE PRECLUDED FROM VOTING ON ANY MATTERS ASSOCIATED WITH THE ARRANGEMENT OR TRANSACTION INVOLVING SUCH CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5AS BOARD OF DIRECTOR AND SECRETARY, SHELLEY MURPHY DOES NOT RECEIVE COMPENSATION FOR HER ROLE IN THE ORGANIZATION. SHE WORKS APPROXIMATELY 0.2 HOURS PER WEEK AS A BOARD MEMBER. SHE IS EMPLOYED, WORKING ON AVERAGE 40 HOURS PER WEEK, BY WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA, A RELATED ORGANIZATION, AS THE ORGANIZATION'S PRESIDENT AND CEO FOR WHICH SHE RECEIVES HER SALARY AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIBE HOURS FOR RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2DESCRIBE CHANGES IN COMMITTEE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART VII COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0ALEXANDRIA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode022312
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets03594478
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105515 CHEROKEE AVENUE SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115515 CHEROKEE AVENUE SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125515 CHEROKEE AVENUE SUITE 200
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine145515 CHEROKEE AVENUE SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine155515 CHEROKEE AVENUE SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine165515 CHEROKEE AVENUE SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine175515 CHEROKEE AVENUE SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine185515 CHEROKEE AVENUE SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine195515 CHEROKEE AVENUE SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1105515 CHEROKEE AVENUE SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALEXANDRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ALEXANDRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ALEXANDRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3ALEXANDRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4ALEXANDRIA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6ALEXANDRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7ALEXANDRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8ALEXANDRIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9ALEXANDRIA

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,586,286
Liabilities
$8,200,471
Net assets
-$4,614,185
Revenue
-
Expenses
$2,318,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.18$3.37$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.18$3.37$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.18$3.37$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.18$3.37$1.38$1.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.18$3.37$3.05$2.69$0.35
2019Summary only. Only limited summary data is available for this year.$3.56$0.54$0.50$0.15$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.56$1.77$1.78$1.69$0.37$1.32
2015Detailed filing. Detailed filing data is available for this year.$3.56$3.10$0.46$1.64$0.31$1.33
2014Detailed filing. Detailed filing data is available for this year.$3.56$4.43$0.87$1.32$0.45$0.87
2013Detailed filing. Detailed filing data is available for this year.$4.00$5.74$1.74$1.75$0.01$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$7.06$3.49$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$8.20$4.61$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$11.6$3.20$2.44